Tax Account 05-074-27-023
Owners
NEY + LENG LLC
198 S PURCELL BLVD STE 170
PUEBLO, CO 81007-5553
Account Summary
| Account ID | 05-074-27-023 |
|---|---|
| Account Type | Real Estate |
| Location | 198 S PURCELL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $48,142.40 |
| Taxed incl Special Assessments | $48,142.40 |
| Paid | $48,142.40 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $48,142.40 | $0.00 | $0.00 | $48,142.40 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $29,764.42 | $0.00 | $297.65 | $30,062.07 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $30,110.76 | $0.00 | $0.00 | $30,110.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $30,331.90 | $0.00 | $303.32 | $30,635.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $30,234.48 | $0.00 | $302.35 | $30,536.83 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $33,468.98 | $0.00 | $334.69 | $33,803.67 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $33,377.40 | $0.00 | $667.55 | $34,044.95 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $33,986.58 | $0.00 | $339.87 | $34,326.45 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $34,028.10 | $0.00 | $0.00 | $34,028.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $35,859.02 | $0.00 | $0.00 | $35,859.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $35,558.94 | $0.00 | $0.00 | $35,558.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $34,424.58 | $0.00 | $0.00 | $34,424.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $34,199.98 | $0.00 | $0.00 | $34,199.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $33,499.56 | $0.00 | $0.00 | $33,499.56 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $33,400.90 | $0.00 | $501.01 | $33,901.91 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $33,761.16 | $0.00 | $0.00 | $33,761.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $29,003.06 | $0.00 | $145.02 | $29,148.08 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $29,084.60 | $0.00 | $290.85 | $29,375.45 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $29,533.54 | $0.00 | $0.00 | $29,533.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $23,942.90 | $0.00 | $478.86 | $24,421.76 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $3,503.32 | $0.00 | $105.10 | $3,608.42 | $0.00 | $0.00 | 10.4452 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 162.97 | 164.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 100.66 | 101.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 100.66 | 101.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 95.77 | 96.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 95.77 | 96.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 105.79 | 106.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 105.79 | 106.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 107.65 | 108.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 107.65 | 108.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 83.89 | 84.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 83.89 | 84.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 81.16 | 81.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 81.16 | 81.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 79.12 | 79.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | NEY + LENG LLC PAYIT PAID BY PAYMENT PROVIDER API | $-48,142.40 | $0.00 |
| 01/19/2026 | BILL | NEY + LENG LLC | $48,142.40 | $48,142.40 |
| 05/23/2025 | PAYMENT | 2024 - Bill Payment | $-102.70 | $0.00 |
| 05/23/2025 | PAYMENT | 2024 - Bill Payment | $-29,959.37 | $102.70 |
| 05/23/2025 | INTEREST | 2024 Interest/Penalty | $297.65 | $30,062.07 |
| 01/01/2025 | BILL | 2024 Tax Bill | $29,764.42 | $29,764.42 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-30,009.08 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-101.68 | $30,009.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $30,110.76 | $30,110.76 |
| 05/16/2023 | PAYMENT | 2022 - Bill Payment | $-97.71 | $0.00 |
| 05/16/2023 | PAYMENT | 2022 - Bill Payment | $-30,537.51 | $97.71 |
| 05/16/2023 | INTEREST | 2022 Interest/Penalty | $303.32 | $30,635.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $30,331.90 | $30,331.90 |
| 05/11/2022 | PAYMENT | 2021 - Bill Payment | $-30,439.12 | $0.00 |
| 05/11/2022 | PAYMENT | 2021 - Bill Payment | $-97.71 | $30,439.12 |
| 05/11/2022 | INTEREST | 2021 Interest/Penalty | $302.35 | $30,536.83 |
| 01/01/2022 | BILL | 2021 Tax Bill | $30,234.48 | $30,234.48 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-33,695.74 | $0.00 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-107.93 | $33,695.74 |
| 05/27/2021 | INTEREST | 2020 Interest/Penalty | $334.69 | $33,803.67 |
| 01/01/2021 | BILL | 2020 Tax Bill | $33,468.98 | $33,468.98 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-33,935.95 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-109.00 | $33,935.95 |
| 06/11/2020 | INTEREST | 2019 Interest/Penalty | $667.55 | $34,044.95 |
| 01/01/2020 | BILL | 2019 Tax Bill | $33,377.40 | $33,377.40 |
| 05/20/2019 | PAYMENT | 2018 - Bill Payment | $-34,216.62 | $0.00 |
| 05/20/2019 | PAYMENT | 2018 - Bill Payment | $-109.83 | $34,216.62 |
| 05/20/2019 | INTEREST | 2018 Interest/Penalty | $339.87 | $34,326.45 |
| 01/01/2019 | BILL | 2018 Tax Bill | $33,986.58 | $33,986.58 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-33,919.36 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-108.74 | $33,919.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $34,028.10 | $34,028.10 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-84.74 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-35,774.28 | $84.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $35,859.02 | $35,859.02 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-35,474.20 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-84.74 | $35,474.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $35,558.94 | $35,558.94 |
| 03/20/2015 | PAYMENT | 2014 - Bill Payment | $-34,342.60 | $0.00 |
| 03/20/2015 | PAYMENT | 2014 - Bill Payment | $-81.98 | $34,342.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $34,424.58 | $34,424.58 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-34,118.00 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-81.98 | $34,118.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $34,199.98 | $34,199.98 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-39.96 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-16,709.82 | $39.96 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-16,709.82 | $16,749.78 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-39.96 | $33,459.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $33,499.56 | $33,499.56 |
| 06/18/2012 | PAYMENT | 2011 - Bill Payment | $-16,867.45 | $0.00 |
| 06/18/2012 | INTEREST | 2011 Interest/Penalty | $501.01 | $16,867.45 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-17,034.46 | $16,366.44 |
| 01/01/2012 | BILL | 2011 Tax Bill | $33,400.90 | $33,400.90 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-16,880.58 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-16,880.58 | $16,880.58 |
| 01/01/2011 | BILL | 2010 Tax Bill | $33,761.16 | $33,761.16 |
| 06/22/2010 | PAYMENT | 2009 - Bill Payment | $-14,646.55 | $0.00 |
| 06/22/2010 | INTEREST | 2009 Interest/Penalty | $145.02 | $14,646.55 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-14,501.53 | $14,501.53 |
| 01/01/2010 | BILL | 2009 Tax Bill | $29,003.06 | $29,003.06 |
| 07/07/2009 | PAYMENT | 2008 - Bill Payment | $-14,833.15 | $0.00 |
| 07/07/2009 | INTEREST | 2008 Interest/Penalty | $290.85 | $14,833.15 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-14,542.30 | $14,542.30 |
| 01/01/2009 | BILL | 2008 Tax Bill | $29,084.60 | $29,084.60 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-29,533.54 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $29,533.54 | $29,533.54 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-24,421.76 | $0.00 |
| 06/11/2007 | INTEREST | 2006 Interest/Penalty | $478.86 | $24,421.76 |
| 01/01/2007 | BILL | 2006 Tax Bill | $23,942.90 | $23,942.90 |
| 07/11/2006 | PAYMENT | 2005 - Bill Payment | $-3,608.42 | $0.00 |
| 07/11/2006 | INTEREST | 2005 Interest/Penalty | $105.10 | $3,608.42 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,503.32 | $3,503.32 |